[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 570 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2787 | 41.00 | 2021-12-16 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-03-17 | 78 | 6 | 8 | Budget |
| 18977 | 52.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 23516 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2021-11-15 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-01-15 | 78 | 6 | 4 | Budget |
| 33226 | 218.85 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 8401 | 80.00 | 2022-05-18 | 78 | 2 | 6 | Budget |
| 28639 | 272.30 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2021-11-15 | 78 | 6 | 4 | Budget |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-01-15 | 78 | 6 | 8 | Actual |
Generated 2024-11-14 18:06:31.079 UTC